How To Fix IDGT_LC130 - Select the merged invoice to undo merge

IDGT_LC130 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 130

• Message text: Select the merged invoice to undo merge

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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IDGT_LC130 - Details

• The SAP error message IDGT_LC130, which states "Select the merged invoice to undo merge," typically occurs in the context of invoice processing within the SAP system, particularly when dealing with merged invoices. This error indicates that the system requires you to select a specific merged invoice before you can proceed with the action of undoing the merge.
  
  Cause:
  
  Merged Invoices: The error arises when you attempt to undo a merge operation without selecting the specific merged invoice that you want to revert.
  User Action: The user may not have selected the correct invoice or may have attempted to perform the undo operation without the necessary selection.
  System Configuration: There may be issues related to the configuration of the invoice processing module in SAP.
  
  
  Solution:
  
  Select the Merged Invoice: Ensure that you have selected the correct merged invoice from the list of invoices. You may need to navigate to the appropriate screen where merged invoices are displayed.
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